Civic Intelligence

Decatur County-Gilbert H Gragg Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-1965711

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
301 South Monroe StreetBainbridge, GA 39819

(229) 248-2665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$469,795

Up $41,455 (+9.7%) from 2015

Net Assets

$469,795

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$47,826

Up $34,349 (+255%) from 2015

Expenses

Up

$6,371

Up $2,271 (+55%) from 2015

Net Income

Up

$41,455

Up $32,078 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $403,958Liabilities 2011: $02011Assets 2012: $407,644Liabilities 2012: $02012Assets 2013: $411,229Liabilities 2013: $02013Assets 2014: $418,963Liabilities 2014: $02014Assets 2015: $428,340Liabilities 2015: $02015Assets 2016: $469,795Net Assets 2016: $469,7952016Assets 2017: $522,280Liabilities 2017: $0Net Assets 2017: $522,2802017Assets 2018: $516,233Liabilities 2018: $0Net Assets 2018: $516,2332018Assets 2019: $676,467Liabilities 2019: $1Net Assets 2019: $676,4662019Assets 2020: $729,701Liabilities 2020: $0Net Assets 2020: $729,7012020Assets 2021: $817,040Liabilities 2021: $0Net Assets 2021: $817,0402021Assets 2022: $820,912Liabilities 2022: $0Net Assets 2022: $820,9122022Assets 2023: $794,177Liabilities 2023: $0Net Assets 2023: $794,1772023

Highlighted filing

2016

Assets$469,795
Liabilities-
Net Assets$469,795
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $16,321Expenses 2011: $14,090Net Income 2011: $2,2312011Revenue 2012: $9,860Expenses 2012: $6,174Net Income 2012: $3,6862012Revenue 2013: $9,973Expenses 2013: $6,388Net Income 2013: $3,5852013Revenue 2014: $14,100Expenses 2014: $6,366Net Income 2014: $7,7342014Revenue 2015: $13,477Expenses 2015: $4,100Net Income 2015: $9,3772015Revenue 2016: $47,826Expenses 2016: $6,371Net Income 2016: $41,4552016Revenue 2017: $69,909Expenses 2017: $17,424Net Income 2017: $52,4852017Revenue 2018: $169Expenses 2018: $6,216Net Income 2018: -$6,0472018Revenue 2019: $197,145Expenses 2019: $36,912Net Income 2019: $160,2332019Revenue 2020: $89,302Expenses 2020: $36,067Net Income 2020: $53,2352020Revenue 2021: $121,139Expenses 2021: $33,800Net Income 2021: $87,3392021Revenue 2022: $79,451Expenses 2022: $75,579Net Income 2022: $3,8722022Revenue 2023: $71,630Expenses 2023: $59,645Net Income 2023: $11,9852023

Highlighted filing

2016

Revenue$47,826
Expenses$6,371
Net Income$41,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,826
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Program Services

DescriptionGrantsExpenses
PURCHASING OF ENDOWMENT BOOKS, COMPUTERS AND EDUCATIONAL MATERIALS.$4,471-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BURKEChairman-$0--
RICHARD MONSONTreasurer-$0--
SUSAN WHITTLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Decatur County - Gilbert H Gragg
EIN
58-1965711
Phone
2292482665
Address
301 SOUTH MONROE STREET, BAINBRIDGE, GA 39819

Signing Officer

Name
Susan Whittle
Title
Secretary
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bruce D Mann CPA
Address
201 N DONALSON ST, BAINBRIDGE, GA 39817-3643
Preparer
Bruce D Mann
Phone
2292463046
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Charles hatcher book sign $30”

Other Revenue.2

“PROLOGUE BOOK SALES $15”

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1

“ENDOWMENT BOOKS $4471”

Other Expenses.2

“DONOR WALL PLAQUES $468”

Other Expenses.4

“DUES $195”

Other Expenses.5

“Annual registration fees $50”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WHITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02292482665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0428340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0469795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026681
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0428340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05222
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING OF ENDOWMENT BOOKS, COMPUTERS AND EDUCATIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06371
IRS990EZ/TotalProgramServiceExpensesAmt04471
IRS990EZ/TotalRevenueAmt047826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74370
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt063614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063614
IRS990ScheduleA/TotalSupportAmt085540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES HATCHER BOOK SIGN $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROLOGUE BOOK SALES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT BOOKS $4471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR WALL PLAQUES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR COUNTY - GILBERT H GRAGG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0581965711
ReturnHeader/Filer/PhoneNum02292482665
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE D MANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N DONALSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0398173643
ReturnHeader/PreparerPersonGrp/PhoneNum02292463046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D MANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T17:19:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,795
Liabilities
-
Net assets
$469,795
Revenue
$47,826
Expenses
$6,371
Net income
$41,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.94$0.00$7.94$0.72$0.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.79$0.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.00$8.17$1.21$0.34$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.89$0.36$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$1.97$0.37$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.70$0.17$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.48$0.06$0.41
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$0.13$0.04$0.09
2014Summary only. Only limited summary data is available for this year.$4.19$0.00$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.16$0.14$0.02